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Expenditure over £25k - March 2022

Spend over £25,000 in Plymouth Hospitals NHS Trust

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number AP Amount Description Supplier Postcode
Department of Health University Hospitals Plymouth NHS Trust 31/03/2022 External Consultancy Fees Central Other 2020 DELIVERY LTD 41419627 74,400.00 Consultancy fees for UHP033 plan SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 31/03/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 41552647 37,700.00 Fees for reviewing the paediatric ED SoA and activity modelling SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 31/03/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 41552885 34,800.00 Healthcare planning services for Chest Clinic SW1Y 5JG
Department of Health University Hospitals Plymouth NHS Trust 31/03/2022 Fixed assets Balance Sheet 2020 DELIVERY LTD 41468213 38,400.00 Options appraisal for Stroke Rehab Unit phase 3 UHP032 SW1Y 5JG

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